# Validation Validation page is used to see the status and to validate the fund transfer based on the list data on excel file that has been uploaded. 1. Click on **Disbursement/Mass Transfer/Validation.**
#### Detail Header Validation Page
FieldDescription
Virtual Account NumberSendMe virtual account number.
Account NumberPartner bank account number.
Bank DetailBank detail including bank code and bank name.
Account BalanceSendMe balance.
#### Guide Validation Table
FieldDescription
Created DateMass transfer created date.
Batch NameBatch name.
Total TransactionsTotal transaction on 1 batch
Total AmountTransaction amount on 1 batch
Status

Transaction data status:

  • Waiting: data sent is in the queue to be sent to the SendMe system
  • On process: data is on process
  • Need validation: validation needed for the data.
  • Approved: data is approved.
  • Dropped: data is deleted.
  • Failed Registration: the account registration is failed.
Data ProcessingThe number of data processed.
Action

Transfer: click to processed the mass transfer


Notes: only show for data with status "Approved"

Click to export data on excel format.
Click to delete data.
## Validate Data System will automatically validate the data that you've been uploaded but in case there's data that failed validate by system with status `Need Validation` you need to check it manually and validate the data, so the mass transfer can be processed. 1. Click **Need Validation.**
2. In this case after manually check it there's a wrong input on beneficiary account number.
Update the data, then check the box.
Click **Validate.**
{% hint style="info" %} * **Validate:** click to validate data that selected. * **Delete:** click to delete data that selected. In details [here.](#delete-data) * **Done:** click done after finish validate the data. {% endhint %} #### Data Status
StatusDescription
✔The data that uploaded is successfully validate by system, just click done then the data can be processed for transfer.
!There's data that failed validate by system, you need to recheck the data then choose between update or delete the data, so the data can be processed for transfer.
3. Click **Validate** to confirm.
4. Data successfully validated.
5. Click **Done** after finished edited your data.
## Delete Data To delete the data from the list it can be done by following these step: 1. Checklist the data that you want to delete.
2. Click **Delete.**
3. Confirm the deletion by clicking **Delete.**
3. The data successfully deleted.
4. Click **Done** after finished edited your data.
## Fund Transfer If your data `Approved` you can processed the Mass Transfer, by following these steps: 1. Click **Transfer.**
2. Choose your transfer schedule, input your [OTP](https://docs.faspay.co.id/merchant-page-reference/faspay-sendme/google-authenticator-pairing) from Google Authenticator, then click **Transfer.**
{% hint style="info" %} * **Transfer now:** funds will be transferred real-time * **Transfer with schedule:** funds will be transferred according to selected time {% endhint %} Here's if you selected `Transfer with schedule.`
3. The Mass Transfer successfully processed. You can see the progress on [Mass Transfer ](https://docs.faspay.co.id/merchant-page-reference/faspay-sendme/mass-transfer/mass-transfer)page.
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